<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>City and County of Denver - Meeting of Business, Arts, Workforce, Climate &amp; Aviation Services Committee on 1/12/2022 at 1:30 PM</title><link>https://denver.legistar.com/Gateway.aspx?M=CalendarDetail&amp;From=RSS&amp;ID=921775&amp;GUID=822D4987-CBB4-4674-9001-27EEAEF35C00</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://denver.legistar.com/Feed.ashx?GUID=822D4987-CBB4-4674-9001-27EEAEF35C00&amp;ID=921775&amp;M=CalendarDetail&amp;Title=City+and+County+of+Denver+-+Meeting+of+Business%2C+Arts%2C+Workforce%2C+Climate+%26+Aviation+Services+Committee+on+1%2F12%2F2022+at+1%3A30+PM" rel="self" type="application/atom+xml" /><item><title>22-0030</title><link>https://denver.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5372426&amp;GUID=4268FF06-C325-4E1F-90C1-CE75C75EA036</link><guid isPermaLink="false">4268FF06-C325-4E1F-90C1-CE75C75EA036-2026-02-05-22-56-11</guid><description>File #: 22-0030&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Resolution&lt;br /&gt;Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and Topcon Solutions, Inc. concerning Autodesk Build/BIM 360 software licenses and support at Denver International Airport.
Approves a master purchase order with Topcon Solutions, Inc. for $582,900 and for three years for Autodesk Build/BIM 360 software licenses and support at Denver International Airport (SC-00006558). The last regularly scheduled Council meeting within the 30-day review period is on 2-14-22. The Committee approved filing this item at its meeting on 1-12-21.&lt;br /&gt;Action: approved by consent&lt;br /&gt;Result: </description><category>Resolution</category><pubDate>Thu, 05 Feb 2026 22:56:11 GMT</pubDate></item><item><title>22-0033</title><link>https://denver.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5372429&amp;GUID=76554F03-F568-447A-B534-D46BA761B02C</link><guid isPermaLink="false">76554F03-F568-447A-B534-D46BA761B02C-2026-02-05-22-56-11</guid><description>File #: 22-0033&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Resolution&lt;br /&gt;Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and L3 Harris Technologies, Inc. concerning communication radios, supplies, and repairs at Denver International Airport.
Approves a master purchase order with L3 Harris Technologies, Inc.  for $7 million and for two years, with three one-year options to extend, for communication radios, supplies, and repairs at Denver International Airport (SC-00006355). The last regularly scheduled Council meeting within the 30-day review period is on 2-14-22. The Committee approved filing this item at its meeting on 1-12-21.&lt;br /&gt;Action: approved by consent&lt;br /&gt;Result: </description><category>Resolution</category><pubDate>Thu, 05 Feb 2026 22:56:11 GMT</pubDate></item><item><title>22-0034</title><link>https://denver.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5372430&amp;GUID=378D0388-7A17-4356-AF9C-273D679E3450</link><guid isPermaLink="false">378D0388-7A17-4356-AF9C-273D679E3450-2026-02-05-22-56-11</guid><description>File #: 22-0034&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Resolution&lt;br /&gt;Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and SHI International Corp. concerning Microsoft Enterprise Agreement at Denver International Airport.
Approves a master purchase order with SHI International Corp. for $5 million and for three years for Microsoft Enterprise Agreement at Denver International Airport (SC-00006537). The last regularly scheduled Council meeting within the 30-day review period is on 2-14-22. The Committee approved filing this item at its meeting on 1-11-21.&lt;br /&gt;Action: approved by consent&lt;br /&gt;Result: </description><category>Resolution</category><pubDate>Thu, 05 Feb 2026 22:56:11 GMT</pubDate></item></channel></rss>